Property, Plant & Equipment
0 GBP2024-02-28
5,875 GBP2023-02-28
Investment Property
472,674 GBP2024-02-28
242,502 GBP2023-02-28
Fixed Assets
472,674 GBP2024-02-28
248,377 GBP2023-02-28
Debtors
299 GBP2024-02-28
1,350 GBP2023-02-28
Cash at bank and in hand
1,121 GBP2024-02-28
463 GBP2023-02-28
Current Assets
1,420 GBP2024-02-28
1,813 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-121,493 GBP2023-02-28
Net Current Assets/Liabilities
-167,356 GBP2024-02-28
-119,680 GBP2023-02-28
Total Assets Less Current Liabilities
305,318 GBP2024-02-28
128,697 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-227,040 GBP2024-02-28
Net Assets/Liabilities
58,709 GBP2024-02-28
69,320 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Revaluation reserve
86,593 GBP2024-02-28
79,697 GBP2023-02-28
Retained earnings (accumulated losses)
-27,886 GBP2024-02-28
-10,379 GBP2023-02-28
Equity
58,709 GBP2024-02-28
69,320 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-02-28
6,000 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-02-28
125 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,125 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-02-28
5,875 GBP2023-02-28
Investment Property - Fair Value Model
472,674 GBP2024-02-28
242,502 GBP2023-02-28
Other Debtors
Amounts falling due within one year
299 GBP2024-02-28
1,350 GBP2023-02-28
Other Remaining Borrowings
Current
0 GBP2024-02-28
1,152 GBP2023-02-28
Other Creditors
Current
165,776 GBP2024-02-28
119,561 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-02-28
780 GBP2023-02-28
Creditors
Current
168,776 GBP2024-02-28
121,493 GBP2023-02-28
Other Remaining Borrowings
Non-current
227,040 GBP2024-02-28
36,270 GBP2023-02-28